Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:22:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24120720230433187 12/07/2023 janoti 3311004WL035424 janoti 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747865 JANOTI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24120720230433190 12/07/2023 Geeta 3311004WL035425 Geeta 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747873 GEETA CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24120720230433192 12/07/2023 Rajay 3311004WL035426 Rajay 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747867 RJAY CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24120720230433184 12/07/2023 Kodi 3311004WL035422 Kodi 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4968747866 KHODI CANARA BANK(508532)
SubTotal 5304 5304
5 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24120720230433185 12/07/2023 Souder 3311004WL035423 Souder 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4968747864 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24120720230433182 12/07/2023 Rassu 3311004WL035421 Rassu 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747862 MR RASSU VADDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24120720230433186 12/07/2023 Mahri 3311004WL035423 Mahri 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747868 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24120720230433188 12/07/2023 Lachanti 3311004WL035424 Lachanti 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747861 MRS LACHCHHNDEE JAYLAL STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24120720230433189 12/07/2023 Siyabati 3311004WL035425 Siyabati 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747870 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24120720230433191 12/07/2023 Baisakhu 3311004WL035426 Baisakhu 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747872 MR BHAISHAKHU VADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24120720230433183 12/07/2023 Billu 3311004WL035422 Billu 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747869 Mr. BILLU RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24120720230433181 12/07/2023 janki 3311004WL035420 janki 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747871 MRS JANKI POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24120720230433180 12/07/2023 Jugdhar 3311004WL035420 Jugdhar 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4968747863 MR JUGDER RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218450 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_120723APB_FTO_218450 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120723APB_FTO_218450 State Bank of India SBIN0002878 NARAYANPUR 10608

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